Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,650 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/12 | Expenditures | 20,100 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,635 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,076 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 94,581 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 25,381 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:19 PM. |